This position coordinates the organization's internal audit functions which include reviewing and evaluating the design and operating effectiveness of internal controls. Plans audits and communicates the results of audits effectively, providing meaningful recommendations and feedback to management to strengthen the internal control environment for the organization. Works in a matrix reporting structure to coordinate day to day functions of the organizations compliance plan, including monitoring and auditing activities, policy coordination, training and hotline issues. Works cooperatively with other auditors internally and externally to ensure the timely completion of audits and the development of action plans.

Essential Functions

Assists department supervisor in the process of assessing organizational risk. Based on the assessment an annual audit plan is developed which appropriately allocates audit resources to the areas of greatest risk to the organization.

Coordinates, plans, and executes audits by working with managers and process owners to develop audit programs that document, assess, and test the performance of internal controls. Plans and designs audits to properly assess the key risk areas.

Communicates the audit plan and process so that those being audited understand the requirements and expectations. Listens effectively throughout the audit process in order to understand. Communicates results through reports and exit conferences that strengthen the effectiveness of internal controls. Facilitates and/or provides training as required to correct problems identified during audits. Assists facilities in the development of corrective action plans based on audit results and conducts follow up audits where needed.

Stays knowledgeable on current audit techniques. Uses and promotes the use of technology during the audit process to ensure efficiency and effectiveness.

Provides support to external financial, compliance, and operational auditors in the performance of the audits they have been engaged to perform.

Serves as liaison for external and internal audit activities. Assists in the staffs preparation and coordinates audit schedules. Tracks progress and reports process and notice of key risk areas to appropriate management.

Serves as liaison for regulatory program requirements when required, provides administrative and business coordination with relevant operational departments.

Oversees delegated entity activities. Ensures all delegated services have been identified. Ensures proper compliance communication between Banner and delegated entity. Coordinates the policy approval process. Ensures that proper policies are created and kept current

Minimum Qualifications

Requires a Bachelor's degree in business, accounting, internal audit or other relevant field or equivalent experience.

Must possess a proficiency level in analyzing and documenting business process controls and performance as generally achieved in 5+ years public accounting and/or internal audit experience. For Compliance, certification in at least one of the following: RHIT, CPC or CPC-H, CCS or CCS-P, or in relevant healthcare field plus CHC. Relevant experience in improving internal control processes are a job requirement. A solid track record of demonstrated career achievements and academic excellence are expected. The successful candidate should demonstrate excellent communication skills (both oral and written) and strong technical audit skills. Candidate must be willing to travel.

You want to change the health care industry – one life at a time. You belong here. You’re excited to be part of the dramatic changes happening in the health care field. In fact, you thrive on change. But you also understand that excellent, compassionate patient care is the true measure of the success of these changes. You belong at Banner Health. Our award-winning, comprehensive health system includes 23 hospitals in seven western states, primary care health centers, research centers, labs, a network of physician practices and much more. Throughout our system, skilled, compassionate professionals use the latest technology to change the way care is provided. If you’re looking to be a key contributor to a forward-looking organization, you’ll experience a wide variety of professional advantages: •Our vision for changing the future of health care gives you the opportunity to leverage your abilities to achieve something historic. •Our expansive system offers you an unmatched variety of clinical settings – from large urban trauma center to small rural hospital, ambulatory to home health. Our system also includes hospitals specializing in cancer, heart health and pediatrics. •Our many loc...ations also translate into a broad selection of exciting and rewarding lifestyle options – from the big city to the wide-open spaces. •Our commitment to healthcare innovation means you always have the latest technologies at your fingertips to help you provide the finest care possible. •The size, success and growth of our system provide you with the stability and options to pursue your desired career path. •Our competitive compensation and comprehensive benefits offer you options to complement your unique needs.